PPT-Fiscal Year End Training

Fiscal Year End Training 2017 Agenda Year End Close Tasks and Timelines Prepaid and Accrual forms Other Deadlines Resources UBS Contacts Question amp Answer Year End Close Tasks Ensure positive cash amp fund balances. Agile Contracting Support…Anytime…Anywhere. The Antideficiency Act (ADA). Current a/o 15 Dec 08. 2. Overview. Antideficiency Act prohibits obligations and expenditures . in advance of. or . in excess of . Overview. Objectives. What is a fiscal year?. What happens at the end of a fiscal year?. Annual Financial Report. Document Processing. Fiscal Year End adjustments. Roll Over, Roll Forward. 13. th. and 14. Jennifer Edmonds. Why Year-End Closing is Important. Each . year, the University is required to issue a report on its financial condition for use by a broad . audience. . These financial statements must be produced in compliance with “Generally Accepted Accounting Principles” (GAAP. Agile Contracting Support…Anytime…Anywhere. The Antideficiency Act (ADA). Current a/o 15 Dec 08. 2. Overview. Antideficiency Act prohibits obligations and expenditures . in advance of. or . in excess of . 6/2/2015. State Payroll Operations. 2. Fiscal Year 2016 Update. Mind Blowing Facts that will Destroy Your Understanding of Time. 6/2/2015. 3. Fiscal Year 2016 Update. 1. Every two minutes, we take as many photos as all of humanity took during the 1800s.. F-210 C. LASS OVERVIEW. Topic:. Fiscal Year (FY) Crossover process as it applies to the Defense Travel System. Time:. Approximately 45 minutes. Target. . Audience: . . Finance and Budget DTAs. Felicia F. Norwood, Director. Illinois Department of Healthcare and Family Services. HFS Mission. The Department of Healthcare and Family Services is committed to:. Ensuring. . quality healthcare . coverage at . Overview . Purpose. Color of Money. Time. . One Year, Multiple Year, and No Year. Amount. References. AFFARS, Appendix CC. CC-502-2 . AFLMA CCO Handbook. Page 18. Page 27 . Chapter 4, pages 56 – 62 . 1. FY17 FYE SFSD Training. Objectives. MOM Policy Draft Public Hearing. Fiscal Year-end Reminders. 2. FY17 FYE SFSD Training. Agenda. 3. TOPIC. SPEAKER. MOM Policy Public Comment Hearing. FYE Webpage. Higher Education Budget Context. September 10, 2019. Illinois Fiscal Year 2021 Higher Education . Budget Context. Nyle Robinson. Interim Executive Director and. Deputy Director for Fiscal Affairs . and Budgeting. Agenda. Introduction . – Brian . Fahnestock. Fiscal Close Overview –Victor Cesario. Fiscal . Closing Transactions – Victor Cesario. AP/Disbursements & Travel – Tanya Harris. Encumbrances & Purchasing – Melissa Lee. local agency coordinators and fiscal staff. Objectives for this training. Local agency staff can utilize their WIC grant award effectively to maximize program impact.. Local agency staff will understand the fiscal review standards and reporting requirements.. Team Members:. Allen Dunlow, Director of Finance. Renee Chartrand, Milwaukee VAMC. Antonio Laracuente, Atlanta VAHCS. Erin Olson, St. Louis VAHCS. Jamece Petteway, Durham VAHCS. Kari Points, Iowa City VAHCS. Session No. 4. May 11, 2023. Welcome . & . Training Overview. Training Resources. https://www.peralta.edu/finance/training-materials. Year End Close. Presenter: . Adil Ahmed, Associate Vice Chancellor of Finance and Administration.